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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : Best Inn
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | Best Inn |
| Siren | 810996397 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 15665 |
| Management number | 2015B00494 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73250 ST PIERRE D ALBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 730.00 | 358.00 | 16 372.00 | 16 730.00 |
044 Total Fixed Assets | 16 730.00 | 358.00 | 16 372.00 | 16 730.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 11 315.00 | 11 315.00 | 11 315.00 | |
084 Cash | 21 830.00 | 21 830.00 | 21 830.00 | |
092 Prepaid expenses | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 33 612.00 | 33 612.00 | 33 612.00 | |
110 Total Assets | 50 342.00 | 358.00 | 49 984.00 | 50 342.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 551.00 | |||
136 Profit for the Year | 3 839.00 | |||
142 Total Equity - Total I | 19 890.00 | |||
166 Suppliers and related accounts | 27 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 2 110.00 | |||
176 Total debts | 30 094.00 | |||
180 Liabilities Total | 49 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 180 684.00 | 180 684.00 | ||
210 Sales of goods - France | 180 684.00 | 128 009.00 | 180 684.00 | |
215 Production of goods sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 144 130.00 | 101 005.00 | 144 130.00 | |
226 Operating subsidies received | 526.00 | |||
230 Other income | 1.00 | 283.00 | 1.00 | |
232 Total operating income excluding VAT | 324 816.00 | 229 823.00 | 324 816.00 | |
234 Purchases of goods (including customs duties) | 69 068.00 | 60 199.00 | 69 068.00 | |
236 Inventory change (goods) | 7 448.00 | 839.00 | 7 448.00 | |
242 Other external expenses | 234 993.00 | 134 299.00 | 234 993.00 | |
243 (including business tax) | 2 967.00 | 2 967.00 | ||
244 Taxes, duties and similar payments | 7 820.00 | 7 030.00 | 7 820.00 | |
250 Staff compensation | 17 165.00 | |||
252 Social security contributions | 4 790.00 | |||
254 Depreciation and amortization | 158.00 | 113.00 | 158.00 | |
262 Other expenses | 81.00 | |||
264 Total operating expenses | 319 488.00 | 224 516.00 | 319 488.00 | |
270 Operating profit | 5 328.00 | 5 308.00 | 5 328.00 | |
280 Financial income | 4.00 | 14.00 | 4.00 | |
294 Financial expenses | 2.00 | |||
306 Income tax's | 1 493.00 | 798.00 | 1 493.00 | |
310 Profit or loss | 3 839.00 | 4 522.00 | 3 839.00 | |
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